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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : LOKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2017-08-25 | Public | 2017-06-30 | Simplified |
| Name | LOKI |
| Siren | 813293974 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 338 |
| Management number | 2015D04157 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 19 595.00 | 140 405.00 | 160 000.00 |
044 Total Fixed Assets | 160 000.00 | 19 595.00 | 140 405.00 | 160 000.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
096 Total Current Assets + Prepaid Expenses | 3 292.00 | 3 292.00 | 3 292.00 | |
110 Total Assets | 163 292.00 | 19 595.00 | 143 697.00 | 163 292.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 846.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | -11 782.00 | |||
156 Loans and similar debts | 3 300.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 272.00 | |||
172 Other debts | 151 459.00 | |||
176 Total debts | 155 479.00 | |||
180 Liabilities Total | 143 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 684.00 | 17 685.00 | 17 684.00 | |
232 Total operating income excluding VAT | 17 684.00 | 17 685.00 | 17 684.00 | |
242 Other external expenses | 3 701.00 | 4 967.00 | 3 701.00 | |
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 13 270.00 | 12 967.00 | 13 270.00 | |
270 Operating profit | 4 414.00 | 4 718.00 | 4 414.00 | |
294 Financial expenses | 2 450.00 | 3 424.00 | 2 450.00 | |
310 Profit or loss | 1 964.00 | 1 294.00 | 1 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
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